CJ COMMERCIAL CATERING EQUIPMENT MAINTENANCE CO. LIMITED
Period: 2002-11-25 ~ 2023-09-19
Company number: 04599571
Registered name CJ COMMERCIAL CATERING EQUIPMENT MAINTENANCE CO. LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-06 Dissolved on 2023-09-19
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
33120 - Repair Of Machinery
33200 - Installation Of Industrial Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,171 GBP 2019-02-28
8,115 GBP 2018-02-28
Fixed Assets 6,171 GBP 2019-02-28
8,115 GBP 2018-02-28
Total Inventories 3,000 GBP 2019-02-28
7,450 GBP 2018-02-28
Debtors 64,176 GBP 2019-02-28
68,642 GBP 2018-02-28
Current Assets 67,176 GBP 2019-02-28
76,092 GBP 2018-02-28
Net Current Assets/Liabilities -6,022 GBP 2019-02-28
-5,816 GBP 2018-02-28
Total Assets Less Current Liabilities 149 GBP 2019-02-28
2,299 GBP 2018-02-28
Net Assets/Liabilities 149 GBP 2019-02-28
2,299 GBP 2018-02-28
Equity Called up share capital
2 GBP 2019-02-28
2 GBP 2018-02-28
Retained earnings (accumulated losses)
147 GBP 2019-02-28
2,297 GBP 2018-02-28
Equity 149 GBP 2019-02-28
2,299 GBP 2018-02-28
Average Number of Employees 2 2018-03-01 ~ 2019-02-28
2 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
11,363 GBP 2019-02-28
11,250 GBP 2018-03-01
Motor vehicles
28,795 GBP 2019-02-28
28,795 GBP 2018-03-01
Property, Plant & Equipment - Gross Cost 40,158 GBP 2019-02-28
40,045 GBP 2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,732 GBP 2019-02-28
10,522 GBP 2018-03-01
Motor vehicles
23,255 GBP 2019-02-28
21,408 GBP 2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,987 GBP 2019-02-28
31,930 GBP 2018-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
210 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,057 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Plant and equipment
631 GBP 2019-02-28
728 GBP 2018-02-28
Motor vehicles
5,540 GBP 2019-02-28
7,387 GBP 2018-02-28
Raw materials and consumables 3,000 GBP 2019-02-28
7,450 GBP 2018-02-28
Trade Debtors/Trade Receivables 16,663 GBP 2019-02-28
26,391 GBP 2018-02-28
Amount of corporation tax that is recoverable 8,778 GBP 2019-02-28
Amounts owed by directors 38,592 GBP 2019-02-28
42,109 GBP 2018-02-28
Prepayments/Accrued Income 143 GBP 2019-02-28
142 GBP 2018-02-28
Bank Borrowings/Overdrafts Amounts falling due within one year
34,317 GBP 2019-02-28
34,191 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
1,461 GBP 2018-02-28
Trade Creditors/Trade Payables Amounts falling due within one year
12,156 GBP 2019-02-28
16,817 GBP 2018-02-28
Corporation Tax Payable Amounts falling due within one year
13,441 GBP 2019-02-28
22,340 GBP 2018-02-28
Other Taxation & Social Security Payable Amounts falling due within one year
1,887 GBP 2019-02-28
4,033 GBP 2018-02-28
Other Creditors Amounts falling due within one year
8,808 GBP 2019-02-28
599 GBP 2018-02-28
Accrued Liabilities/Deferred Income Amounts falling due within one year
2,589 GBP 2019-02-28
2,467 GBP 2018-02-28
Dividends Paid on Shares 15,100 GBP 2018-03-01 ~ 2019-02-28
48,000 GBP 2017-03-01 ~ 2018-02-28
All ordinary shares
15,100 GBP 2018-03-01 ~ 2019-02-28
Advances or credits given to directors 38,592 GBP 2019-02-28
42,109 GBP 2018-03-01
Advances or credits made to directors during the period 11,583 GBP 2018-03-01 ~ 2019-02-28
Advances or credits repaid by directors -15,100 GBP 2018-03-01 ~ 2019-02-28
CJ COMMERCIAL CATERING EQUIPMENT MAINTENANCE CO. LIMITED Info Registered number 04599571 5 Barnfield Crescent, Exeter, Devon EX1 1QT
PRIVATE LIMITED COMPANY incorporated on 2002-11-25 and dissolved on 2023-09-19 (20 years 9 months). The status of the company number is Dissolved .
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